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183
VALÈNCIA
Imports en milers d’euros
Exercici 2013
Exercici 2012
% var.
IMPORT
%
IMPORT
% 2013/2012
NOMBRE DE VIATGERS
59.891.375
63.184.673
(5,21%)
Ingressos per transport de viatgers
46.244.924,61 92,03% 47.718.623,78 90,86% (3,09%)
Altres ingressos
4.005.113,17 7,97% 4.801.254,15 9,14%
(16,58%)
+ (a) TOTAL INGRESSOS
50.250.037,78 100,00% 52.519.877,93 100,00%
(4,32%)
Costos operatius
(51.802.441,08) (103,09%) (55.828.088,94) (106,30%)
(7,21%)
Manteniment material mòbil
(8.781.061,89) (17,47%)
(9.277.139,33) (17,66%)
(5,35%)
Imputació gastos d’estructura
(16.370.900,35) (32,58%) (11.778.395,16) (22,43%)
38,99%
–(b) TOTAL costos operatius
(76.954.403,32) (153,14%) (76.883.623,43) (146,39%)
0,09%
= (c) RESULTAT OPERATIU
(26.704.365,54) (53,14%) (24.363.745,50) (46,39%)
9,61%
COEF. COBERTURA OPERATIVA (a/b)
65,30%
68,31%
(4,41%)
Manteniment de la infraestructura
(12.935.524,21) (25,74%) (17.012.511,02) (32,39%)
(23,96%)
Gestió de la infraestructura
(663.819,70)
(1,32%)
(854.509,21)
(1,63%)
(22,32%)
Imputació gastos d’estructura
(3.087.374,27)
(6,14%)
(2.202.095,03)
(4,19%)
40,20%
– (d) TOTAL costos de la infraestructura (16.686.718,18) (33,21%) (20.069.115,26) (38,21%)
(16,85%)
= (e) RESULTAT TOTAL
(43.391.083,72) (86,35%) (44.432.860,76) (84,60%)
(2,34%)
COEF. COBERTURA TOTAL [a/(b+d)]
53,66%
54,17%
(0,94%)
ALACANT
Imports en milers d’euros
Exercici 2013
Exercici 2012
% var.
IMPORT
%
IMPORT
% 2013/2012
NOMBRE DE VIATGERS
7.335.179
6.085.403
20,54%
Ingressos per transport de viatgers
7.471.124,26 89,22% 6.175.090,24 81,17% 20,99%
Altres ingressos
902.751,61 10,78% 1.432.709,67 18,83%
(36,99%)
+ (a) TOTAL INGRESSOS
8.373.875,87 100,00% 7.607.799,91 100,00%
10,07%
Costos operatius
(16.460.527,40) (196,57%) (15.868.389,23) (208,58%)
3,73%
Manteniment material mòbil
(3.338.315,37) (39,87%)
(3.274.734,03) (43,04%)
1,94%
Imputació gastos d’estructura
(4.075.929,93) (48,67%)
(2.054.059,74) (27,00%)
98,43%
–(b) TOTAL costos operatius
(23.874.772,70) (285,11%) (21.197.183,00) (278,62%)
12,63%
= (c) RESULTAT OPERATIU
(15.500.896,83) (185,11%) (13.589.383,09) (178,62%)
14,07%
COEF. COBERTURA OPERATIVA (a/b)
35,07%
35,89%
(2,27%)
Manteniment de la infraestructura
(11.314.492,53) (135,12%) (17.008.027,64) (223,56%)
(33,48%)
Gestió de la infraestructura
(989,81)
(0,01%)
(151,38)
(0,00%)
553,86%
Imputació gastos d’estructura
(945.393,65) (11,29%)
(564.379,29)
(7,42%)
67,51%
– (d) TOTAL costos de la infraestructura (12.260.875,99) (146,42%) (17.572.558,31) (230,98%)
(30,23%)
= (e) RESULTAT TOTAL
(27.761.772,82) (331,53%) (31.161.941,40) (409,61%)
(10,91%)
COEF. COBERTURA TOTAL [a/(b+d)]
23,17%
19,62%
18,09%
COMPTES ANUALS 2013